For the fiscal year ending February 2026, consolidated operating revenue was 569.307 billion yen (6.8% increase YoY), operating income was 60.655 billion yen (1.4% decrease YoY), and net income attributable to owners of parent was 21.092 billion yen (34.8% increase YoY). The number of issued shares was 216,010,128 shares, and an annual dividend of 53 yen is planned.
Formulated a medium-term management plan for fiscal 2026 to 2030, targeting ROE of 10.0%, consolidated operating revenue of 780 billion yen, operating income of 100 billion yen, and an operating profit margin of 12.8% by fiscal 2030.
Changed the effective date of the absorption-type merger of consolidated subsidiary AFS Corporation from March 1, 2026 to May 1, 2026. The delay in procedures is the reason and there is no impact on business performance.
For the third quarter of the fiscal year ending February 2026, consolidated operating revenue was 421.566 billion yen (an 8.4% increase YoY), operating income was 41.711 billion yen (a 10.0% increase YoY), and net income attributable to owners of the parent was 14.446 billion yen (a 5.0% increase YoY).
Aeon Financial Service Co., Ltd. has resolved to cancel the plan to make ACS Credit Management and Recovery Co., Ltd., a consolidated subsidiary, a wholly owned subsidiary through a simplified share exchange.